UAB "KODINIS RAKTAS" Finance - revenue, profit
EBITDA margin (%)
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Indicator |
---|
Turnover (€) |
Sales per employee (€) |
Profit before tax (€) |
Net Profit (€) |
Profit per employee (€) |
Total profitability (%) |
Net profitability (%) |
Equity (€) |
Amounts Payable And Liabilities (€) |
Non-current Assets (€) |
CurrentAssets (€) |
Working capital requirement |
Debt-to-equity ratio |
EBITDA margin (%) |
EBITDA (€) |
EBIT margin (%) |
EBIT (€) |
2022 |
---|
1,768,585 |
58,621 |
32,256 |
26,985 |
894 |
42.88 |
1.53 |
1,174,088 |
156,194 |
196,305 |
1,133,298 |
2023 |
---|
1,805,087 |
71,376 |
593,444 |
611,819 |
24,192 |
39.92 |
33.89 |
883,845 |
117,474 |
143,682 |
856,204 |
2024 |
---|
1,679,815 |
67,462 |
146,472 |
112,803 |
4,530 |
20.13 |
6.72 |
731,649 |
184,160 |
88,182 |
826,372 |
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Turnover (€)
1,679,815 €-7 % *
Sales per employee (€)
67,462 €-5 % *
Profit before tax (€)
146,472 €-75 % *
Net Profit (€)
112,803 €-82 % *
Profit per employee (€)
4,530 €-81 % *
Total profitability (%)
20.13 %-49.57 % *
Net profitability (%)
6.72 %-80.17 % *
Equity (€)
731,649 €-17 % *
Amounts Payable And Liabilities (€)
184,160 €57 % *
Non-current Assets (€)
88,182 €-39 % *
CurrentAssets (€)
826,372 €-3 % *